Expenditure Details
| Amount | $2,034.97 |
| Date | 02/18/2025 |
| Committee | Minnesota Professional Fire Fighters PAC |
| Payee | Minnesota Professional Fire Fighters |
Additional Information
| Unique Expenditure ID | 245485 |
| Cover Type | |
| Description | Miscellaneous: Refund the General Account for Airfare Hotel Room and Registration Fees |
| Payee City | St Luis Park |
| Payee State | MN |
| Payee Postal Code | 55426 |
| Expenditure Category | General Expenditure |